Sunshine Portal · Section
GRANT FUND
Operating Budget category breakdown for GRANT FUND (Fund 50250) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $418,600.00
- Adjusted Budget
- $534,328.00
- Total Expenditures
- $62,970.96
- Budget Balance
- $471,357.04
Categories
3 categories appropriated to GRANT FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $418,600.00 | $534,328.00 | $62,970.96 | $471,357.04 |
| OTHER | $247,100.00 | $362,828.00 | $43,335.92 | $319,492.08 |
| PERSONAL SERVICES & EE BENEFIT | $162,500.00 | $162,500.00 | $19,635.04 | $142,864.96 |
| CONTRACTUAL SERVICES | $9,000.00 | $9,000.00 | $0.00 | $9,000.00 |
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